Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2019 | OWN/2019-20/R/22 | 5,700 | 18/11/2019 | OWN/2019-20/P/77 | 5,500 | 25/11/2019 | OWN/2019-20/C/16 | 45,400 | ||||||
25/11/2019 | OWN/2019-20/R/23 | 45,400 | 20/11/2019 | OWN/2019-20/P/78 | 990 | 25/11/2019 | OWN/2019-20/C/17 | 7,400 | ||||||
25/11/2019 | OWN/2019-20/P/100 | 11,330 | ||||||||||||
29/11/2019 | OWN/2019-20/P/79 | 1,740 | ||||||||||||
|